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ARTYKA II

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

929 mValue, lekë
463Payments
17Institutions
02.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Bilisht (1505) 137 337,333,717
Bashkia Maliq (1515) 34 154,698,383
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 114 151,888,451
Komuna Morave (1505) 62 134,392,986
Autoriteti Rrugor Shqiptar (3535) 62 69,086,696
Komuna Miras (1505) 17 31,788,179
Komuna Proger (1505) 6 18,242,602
Qarku Korçe (1515) 3 9,816,756
Nd-ja Pastrim Gjelbrimit (1515) 7 7,406,910
Komuna Pustec (1515) 2 4,778,920

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 59 213,288,405
Shpenz. per rritjen e AQT - konstruksione te rrugeve 57 188,916,570
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114 156,910,635
Shpenzime per mirembajtjen e objekteve ndertimore 64 69,628,484
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13 58,390,252
Sherbime te tjera 24 28,276,768
Shpenz. per rritjen e AQT - ndertesa social-kulturore 8 24,120,945
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11 18,678,631

Payments to ARTYKA II

463 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ SIST SHESHI QENDRA KOMUNITARE FAT NR 067 DT 27.07.2026 UP NR 84 DT 11.08.2025,PV DT 08,10.09.2025,RAP PERMB.... 9,984,328 51921680012026 2 rows
09.07.2026 reg. 08.07.2026 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST ASF RRUGA KOLANEC ZVEZDE FAT NR 06 DT 24.05.2026 UP NR 28 DT 20.03.2025,PV DT 24,30.06.2025,RAP PERMB.D... 497,529 43121680012026
09.07.2026 reg. 08.07.2026 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST ASF RRUGA KOLANEC ZVEZDE FAT NR 11 DT 12.11.25 UP NR 28 DT 20.03.2025,PV DT 24,30.06.2025,RAP PERMB.DT... 6,168,198 43021680012026
29.05.2026 reg. 28.05.2026 Bashkia Bilisht (1505) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER PERMIRESIM I BANESAVE PER KOMUNITETET E PAFAVORIZUARA 5 % GARANCI DEFEKTI KONT NR 23 DT 22.09.2025 UDHER... 6,363,508 26121050012026
11.05.2026 reg. 08.05.2026 Bashkia Korce (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) NDERTIM LERE PLASMASI DHE KORITE MALI I GELOS,EKONOMIA KULLOSORE RUNGAJE,U.P NR.908 DT 14.8.25,FOR.I NJOF.... 2,801,111 36421220012026
29.04.2026 reg. 28.04.2026 Qarku Korçe (1515) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2015001 KESHILLI I QARKUT KORCE FOND GARANCIE RIK RRUGA DHE SEGMENTET GRUNJAS KAKAC SHQITAS UR 85 DT 16.04.25,KON NR 454 DT 20.07.... 490,838 7720150012026
21.04.2026 reg. 17.04.2026 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KORSI BICIKLETASH FAT NR 18 DT 22.12.25 UP NR 08 DT 06.02.2025,PV DT 17,25.03.2025,RAP PERMB.DT 23.0... 9,550,929 20421680012026
20.04.2026 reg. 17.04.2026 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KORSI BICIKLETASH FAT NR 06 DT 08.09.25 UP NR 08 DT 06.02.2025,PV DT 17,25.03.2025,RAP PERMB.DT 23.0... 1,469,733 20321680012026
23.02.2026 reg. 20.02.2026 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KORSI BICIKLETASH UP NR 08 DT 06.02.25,RAP PERMB DT 23.04.25 NJ FITUES BULETIN GJITHE DOK E SISTEMIT... 2,391,257 9121680012026
17.02.2026 reg. 16.02.2026 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET BRENDSHEM UJSJELLSA UPROK NR 41 DT 15.04.2025, PVERBAL DT 11,13.06.2025,RAP PERMBLEDHES DT 30.06.2025,... 2,848,739 6321680012026
26.01.2026 reg. 31.12.2025 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE ASFALBETON URDHER NR 688 DT 31.12.2025 FH NR 220 DT 11.12.2025 AKT MARRJE DT 11.12.2025 118,807 92521050012025
13.01.2026 reg. 31.12.2025 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMIRESIMI I KUSHTEVE TE BANIMIT PER KOMUNITETE TE PAFAVORIZURA 5% GARANCI DIFEKTI KONT NR 23 DT 22.09.... 7,430,861 90221050012025
31.12.2025 reg. 30.12.2025 Bashkia Maliq (1515) Te tjera transferime korrente 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE INFRASTRUKTURORE FAT.NR 17/2025 DT 17.12.2025 U.P NR.62 DT 24.06.2025, P.VERBAL DT 15,23... 2,470,272 77121680012025
30.12.2025 reg. 29.12.2025 Bashkia Maliq (1515) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI ZHBLLOKIM SHKARKUES KANALE UJEMBLEDHES URDHER TITULLARI NR.709 DT 15.12.2025,CERT.MAR.... 2,519,510 74421680012025
29.12.2025 reg. 24.12.2025 Bashkia Bilisht (1505) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI SISTEMIM PERROI FSHATI DOBRANJ KONT NR 30 DT 04.10.2024 URDHER NR 656 DT 23.12.2024 C... 446,600 87321050012025
19.12.2025 reg. 18.12.2025 Bashkia Bilisht (1505) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE TE BANIMIT PER KOMUNITETE TE PAFFAVORIZUARA 5% GARANCI DIFEKTI KONT NR 23 DT 22.09... 6,960,955 86321050012025
11.12.2025 reg. 10.12.2025 Bashkia Bilisht (1505) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER SITUACION NR 1 PERMIRESIMI I KUSHTEVE TE BANIMIT 5% GARANCI DEFEKTE KONT NR 23 DT 22.09.2025 URDHER NR 6... 15,552,336 82021050012025
11.12.2025 reg. 10.12.2025 Bashkia Bilisht (1505) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI KONT NR 27 DT 10.11.2023 URDHER NR 615 DT 02.12.2025 PV NR 2938/16 DT 19.11.2024 CERT... 830,466 81921050012025
10.12.2025 reg. 05.12.2025 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMIRESIM I KUSHTEVE PER KOMINITETET E PAFAVORIZUARA KONT NR 27 DT 10.11.2023 URDHER NR 614 DT 02.12.20... 47,078 81421050012025
03.11.2025 reg. 31.10.2025 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KORSI BICIKLETASH UP NR 08 DT 06.02.25,RAP PERMB DT 23.04.25 NJ FITUES BULETIN GJITHE DOK E SISTEMIT... 4,750,000 61421680012025
03.11.2025 reg. 31.10.2025 Bashkia Bilisht (1505) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTESH KONT NR 15 DT 04.10.2023 URDHER NR 547 DT 21.10.2025 PV NR 407/3 DT 11.09.2024 CERT... 463,787 67921050012025
10.10.2025 reg. 09.10.2025 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE UPROK NR 07 DT 04.02.2025, PVERBAL DT 04,07.03.2025,RAP PERMBLEDHES DT 27.03.2025,KO... 757,963 58421680012025
24.09.2025 reg. 23.09.2025 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE UPROK NR 07 DT 04.02.2025, PVERBAL DT 04,07.03.2025,RAP PERMBLEDHES DT 27.03.2025,KO... 2,770,010 55721680012025
15.09.2025 reg. 12.09.2025 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUG TE BRENDSHME TE QYTETIT BILISHT 5% GARANCI DEFEKTI CERTEFIKATE E MARRJES NE DOREZIM N... 5,727,057 50821050012025
30.06.2025 reg. 27.06.2025 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE UPROK NR 07 DT 04.02.2025, PVERBAL DT 04,07.03.2025,RAP PERMBLEDHES DT 27.03.2025,KO... 5,409,870 36321680012025
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